Civic Intelligence

Shepherd Community Athletic Association

990EZ • Fiscal year 2016 • EIN 81-0666202

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
P O Box 544Mooresville, NC 28115

(704) 506-2601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,420

Down $770 (-7.6%) from 2015

Net Assets

Down

$9,420

Down $770 (-7.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$27,877

Up $5,860 (+27%) from 2015

Expenses

Up

$28,647

Up $6,013 (+27%) from 2015

Net Income

Down

-$770

Down $153 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $7,401Liabilities 2011: $02011Assets 2012: $7,305Net Assets 2012: $7,3052012Assets 2013: $7,116Net Assets 2013: $7,1162013Assets 2014: $10,807Net Assets 2014: $10,8072014Assets 2015: $10,190Net Assets 2015: $10,1902015Assets 2016: $9,420Net Assets 2016: $9,4202016Assets 2018: $13,470Net Assets 2018: $13,4702018Assets 2019: $3,982Liabilities 2019: $02019Assets 2020: $3,468Liabilities 2020: $02020

Highlighted filing

2016

Assets$9,420
Liabilities-
Net Assets$9,420
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $2,939Expenses 2011: $7,367Net Income 2011: -$4,4282011Revenue 2012: $8,004Expenses 2012: $8,100Net Income 2012: -$962012Revenue 2013: $13,722Expenses 2013: $13,911Net Income 2013: -$1892013Revenue 2014: $22,783Expenses 2014: $19,092Net Income 2014: $3,6912014Revenue 2015: $22,017Expenses 2015: $22,634Net Income 2015: -$6172015Revenue 2016: $27,877Expenses 2016: $28,647Net Income 2016: -$7702016Revenue 2018: $29,912Expenses 2018: $22,939Net Income 2018: $6,9732018Revenue 2019: $26,424Expenses 2019: $35,912Net Income 2019: -$9,4882019Revenue 2020: $2,883Expenses 2020: $3,397Net Income 2020: -$5142020

Highlighted filing

2016

Revenue$27,877
Expenses$28,647
Net Income-$770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$33,032
Mission and Program Overview

Mission

Promote sports activities.

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS ACTIVITIES.$33,802-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LYMANPresidentPT$0--
TONI BOHONKOVice PresidentPT$0--
AIREAL SCHMIDTSecretaryPT$0--
KELLY VOLINTreasurerPT$0--
CHRISTY SANFORDAth DirectorPT$0--
BRIAN CAMPEFootball DirectPT$0--
TONYA MANSCHCheer Director-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Community Athletic Association
EIN
81-0666202
Phone
7045062601
Address
P O BOX 544, MOORESVILLE, NC 28115

Signing Officer

Name
Kelly Volin
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Bookkeeping & Tax Services Inc
Address
677 North Main Street, Troutman, NC 28166-8529
Preparer
Becky Thomas
Phone
7045281020
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $432”

Other Expenses.1012

“Insurance $2373”

Other Expenses.1

“UNIFORMS/HELMETS $12370”

Other Expenses.2

“BASKETBALL FEES $3540”

Other Expenses.3

“Softball/baseball fees $2926”

Other Expenses.4

“AWARDS $1739”

Other Expenses.5

“Football/cheer fees $1440”

Other Expenses.6

“GIFTS $702”

Other Expenses.7

“BANK FEES $507”

Other Expenses.8

“Football supplies expenses $474”

Other Expenses.9

“Basketball supplies expenses $344”

Other Expenses.11

“Softball/baseball supplies $118”

Other Expenses.12

“CHEER EXPENSES $100”

Other Expenses.13

“Volleyball supplies expenses $55”

Other Expenses.14

“BACKGROUND CHECKS $26”

Other Expenses.15

“SUPPLIES $17”

Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY LYMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY VOLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONYA MANSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ATH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOOTBALL DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHEER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt022083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05155
IRS990EZ/SpecialEventsNetIncomeLossAmt05774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028647
IRS990EZ/TotalProgramServiceExpensesAmt033802
IRS990EZ/TotalRevenueAmt027877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028279
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS/HELMETS $12370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASKETBALL FEES $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTBALL/BASEBALL FEES $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL/CHEER FEES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOTBALL SUPPLIES EXPENSES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BASKETBALL SUPPLIES EXPENSES $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTBALL/BASEBALL SUPPLIES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHEER EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLLEYBALL SUPPLIES EXPENSES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY VOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD COMMUNITY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0810666202
ReturnHeader/Filer/PhoneNum07045062601
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 544
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Bookkeeping & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troutman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281668529
ReturnHeader/PreparerPersonGrp/PhoneNum07045281020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Thomas
ReturnHeader/ReturnTs02017-05-12T08:56:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,420
Liabilities
-
Net assets
$9,420
Revenue
$27,877
Expenses
$28,647
Net income
-$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.47$0.00$2.88$3.40$0.51
2019Summary only. Only limited summary data is available for this year.$3.98$0.00$26.4$35.9$9.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$13.5$29.9$22.9$6.97
2016Detailed filing. Detailed filing data is available for this year.$9.42$9.42$27.9$28.6$0.77
2015Detailed filing. Detailed filing data is available for this year.$10.2$10.2$22.0$22.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$22.8$19.1$3.69
2013Detailed filing. Detailed filing data is available for this year.$7.12$7.12$13.7$13.9$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$7.31$8.00$8.10$0.10
2011Summary only. Only limited summary data is available for this year.$7.40$0.00$2.94$7.37$4.43